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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : EUROPASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-02-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-12 | Partially confidential | 2016-12-31 | Complete |
| 2017-05-15 | Partially confidential | 2015-12-31 | Complete |
| Name | EUROPASIE |
| Siren | 308289685 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 113907 |
| Management number | 1976B07119 |
| Activity code | 4711C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 20 200.00 | 20 200.00 | 20 200.00 | |
AR Technical installations, industrial equipment and tools | 163 052.00 | 157 254.00 | 5 798.00 | 163 052.00 |
AT Other tangible assets | 383 586.00 | 344 488.00 | 39 097.00 | 383 586.00 |
BH Other financial assets | 7 163.00 | 7 163.00 | 7 163.00 | |
BJ TOTAL (I) | 574 001.00 | 501 742.00 | 72 259.00 | 574 001.00 |
BL Raw materials, supplies | 9 700.00 | 9 700.00 | 9 700.00 | |
BT Goods | 449 275.00 | 449 275.00 | 449 275.00 | |
BZ Other receivables | 56 501.00 | 56 501.00 | 56 501.00 | |
CF Cash and cash equivalents | 233 433.00 | 233 433.00 | 233 433.00 | |
CH Prepaid expenses | 32 687.00 | 32 687.00 | 32 687.00 | |
CJ TOTAL (II) | 781 596.00 | 781 596.00 | 781 596.00 | |
CO Grand total (0 to V) | 1 355 597.00 | 501 742.00 | 853 855.00 | 1 355 597.00 |
CP Shares due in less than one year | 7 163.00 | 7 163.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 200.00 | 35 200.00 | 35 200.00 | |
DD Legal reserve (1) | 3 520.00 | 3 520.00 | 3 520.00 | |
DG Other reserves | 146 979.00 | 112 793.00 | 146 979.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 524.00 | 34 180.00 | 27 524.00 | |
DL TOTAL (I) | 213 223.00 | 185 698.00 | 213 223.00 | |
DU Loans and Debts from Credit Institutions (3) | 215 520.00 | 121 606.00 | 215 520.00 | |
DX Trade payables and related accounts | 299 204.00 | 354 752.00 | 299 204.00 | |
DY Tax and social security liabilities | 113 411.00 | 107 324.00 | 113 411.00 | |
EA Other liabilities | 12 497.00 | 17 452.00 | 12 497.00 | |
EC TOTAL (IV) | 640 632.00 | 601 134.00 | 640 632.00 | |
EE Grand total (I to V) | 853 855.00 | 786 832.00 | 853 855.00 | |
EG Accrued income and payables due within one year | 640 632.00 | 601 134.00 | 640 632.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 136 673.00 | 78 437.00 | 136 673.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 19.00 | 19.00 | ||
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